Voucher Wise Summary Report
Opening Balance | 1,376,047.91 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 4,480 | 02/04/2019 | SFCG/2019-20/P/8 | 56,727 | |||||||||
03/04/2019 | SFCG/2019-20/R/1 | 21,249 | 10/04/2019 | SFCG/2019-20/P/1 | 18,542 | |||||||||
03/04/2019 | SFCG/2019-20/R/3 | 4,913 | 25/04/2019 | SFCG/2019-20/P/5 | 92,678 | |||||||||
25/04/2019 | SFCG/2019-20/P/6 | 10,975 | ||||||||||||
25/04/2019 | SFCG/2019-20/P/7 | 45,277 | ||||||||||||
|